Billed Entity:
60560
NEW HOLSTEIN ELEMENTARY SCHOOL
FRN:
639485
Funding Year:
2001
470#:
148150000329566
471#:
255878
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,338.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,338.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$278.90
$278.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,346.80
$3,346.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,346.80
$3,346.80
Discount Percent:
40
40
Requested Amount:
$1,338.72
$1,338.72